| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,258.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $270.71 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,458.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,042.68 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,688.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,993.94 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.67 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $201.63 |
| 2120 | Guidance Services | 810 | Dues and Fees | $405.49 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $270.71 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.04 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,073.74 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.13 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.38 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,459.37 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.39 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $41.88 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $33,349.55 |
| 2140 | Psychological Services | 810 | Dues and Fees | $1,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $33,156.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $235.85 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,950.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $479.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,329.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.91 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $749.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,098.92 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.73 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.80 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.01 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $60.46 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $145.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,786.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,939.32 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $498.94 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $587.50 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $5,003.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,711.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $44,614.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,409.00 |
| | | | Total: | $317,227.89 |